For all shipments through FEDX, FEDX FREIGHT is to be third party billed to: Graham-White/VISTA Manufacturing, 1242 Colorado St.

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "For all shipments through FEDX, FEDX FREIGHT is to be third party billed to: Graham-White/VISTA Manufacturing, 1242 Colorado St."

Transcription

1 A. INTRODUCTION: Graham-White Manufacturing Co. and Vista Corporation of Virginia (collectively referred to herein as Graham- White/VISTA ) has established a Preferred Carrier Program of carriers to include small parcel, less-than-truckload and truckload carriers. Unless preapproved by Graham-White/VISTA to use any carrier other than those listed below, suppliers are required to follow the routing instructions below. They are essential to the movement of material from your facility to any of the Graham-White/VISTA facilities noted further down in the document. Failure to comply with these instructions will result in a charge-back of all excess freight charges and an administrative fee in the amount of $ for each violation. Each supplier understands and acknowledges that the administrative fee is a fair and reasonable apportionment of the administrative expenses that may result from a violation of these shipping instructions, and that such amount is intended to represent actual damages and is not intended as a penalty. B. GRAHAM-WHITE/VISTA PREFERRED CARRIER PROGRAM: Small Parcel Carrier A small parcel shipment is defined as weighing less than 100 pounds per package. FED is the preferred small parcel provider. The Purchaser s preference is to break down the shipment into 50 to 70 pounds packages. Heavyweight Small Parcel Carrier - A heavyweight small parcel is defined as anything between 100 and 250 pounds packaged in 2 or more boxes weighing between 50 and 70 pounds each. FED is the preferred Heavyweight small parcel carrier. Less-Than-Truckload Carriers A less-than-truckload shipment is defined as any shipment weighing between 25 and 5,000 pounds. FED Freight Priority or FED Freight Economy are the preferred carriers. For all shipments through FED, FED FREIGHT is to be third party billed to: Graham-White/VISTA Manufacturing, 1242 Colorado St., Salem, VA Truckloads - shipments are classified as any shipment over 5,000 pounds. All freight collect routings will be managed by our Logistics Department. The supplier will call Lynn Cauley. The Logistics Department will bid out the load and send the carrier information and confirmation to the supplier once it is accepted. C. EPEDITED TRANSPORTATION COSTS: Graham-White/VISTA will not be responsible for any extra expenses incurred for expedited transportation of lateshipped material. These extra expenses will be billed back to the supplier s account. D. FED: Graham-White/VISTA will not accept prepaid & add invoicing unless prior approval of the Supply Chain Manager. Any small package shipment should be shipped third party bill to Graham-White/VISTA prepaid or third party collect. FED is Graham-White/VISTA s preferred small parcel carrier. E. COLLECT AIR, EPEDITED SHIPMENTS: Graham-White/VISTA will not be responsible for payment of collect air or expedited shipments unless Graham- White/VISTA has pre-approved the charges in writing prior to shipment. Supplier shall show the name of the Graham- White/VISTA Representative providing written authorization for the expedited or collect shipment on the Bill of Lading (BOL). If the shipment is not properly authorized, the collect air or expedited shipment charges will be billed back to the supplier s account. F. CONSOLIDATION: Consolidation of orders should occur in all instances. If multiple Purchase Order s (PO) are due on the same day to Graham-White/VISTA, please pack together or pack in a larger box to get the full value of a consolidated shipment. G. ECEPTIONS: Any deviation from the requirements outlined above, must have prior approval of the Supply Chain Manager or the Director of Operations.

2 H. BILL OF LADING INSTRUCTIONS: Graham-White/VISTA requires a legible bill of lading with each shipment. The bill of lading must contain the following information: 1. SHIP FROM: (Complete Name & Address of Shipper) 2. SHIP TO: (Complete Name, Address & Telephone number of Graham-White/VISTA Destination or Facility) 3. DATE SHIPPED: 4. PURCHASE ORDER INFORMATION: [Purchase order number(s), Graham-White/VISTA Department Code authorizing shipment, Number of cartons, Weight, Handling unit (pallet, skid count) and any additional shipper information provided with Purchase order.] Note1: If density or over length information is required, please show accurate information. Note2: If more than one purchase order is contained in the shipment, provide the total number of cartons and total weight of shipment on the bill of lading. 5. SHIP TO ARRIVE DATE: 6. CARRIER NAME, either FED/FED Freight: Account numbers are not required to ship to Graham- White/VISTA per FED on LTL shipments. All inbound shipments to Graham-White and Vista facilities, use Graham-White Inbound account # FREIGHT PAYMENT TERMS as requested via , purchase order or requisition. No verbal notices will be approved. No other carriers will be approved without written notice from Graham-White/VISTA. 8. CARRIER INFORMATION: a. Handling Unit: Quantity & Type (e.g., pallet, skid, crate etc.) b. Package: Quantity & Type (e.g., cartons, cases, etc.) c. Grand Total of Handling Units, Cartons & weight of shipment. d. Commodity descriptions [Reference: National Motor Freight Classification (NMFC) tariff] e. NMFC Commodity Class 9. SPECIAL INSTRUCTIONS: As appropriate or noted on the purchase order or notification. 10. GENERAL NOTE: DO NOT STACK on all shipments. 11. PAYMENT INSTRUCTIONS: For suppliers shipping prepaid collect and/or Third Party: the following instructions are to be noted in the body of the Bill of Lading and the appropriate box checked. Send Freight Bills for Payment To: Note to Carriers: Graham-White Mfg. Co Colorado Street Salem, Virginia Every freight bill submitted for payment must have a signed copy of the delivery receipt attached as a Proof of Delivery. When keying in FED, if marked collect to Graham White/Vista, you must note the invoices are to go to the address above for payment. All collect for monies shipments will be refused. 12. Please contact your buyer at Graham-White/VISTA for the packing/shipping requirements or a copy of the terms & conditions can be found on the website: I. HAZARDOUS MATERIAL, CHEMICAL, LIQUID SHIPMENTS: 1. General: When applicable, Supplier shall include Material Safety Data Sheets (MSDS) and placards. All chemical or liquid shipments shall be securely sealed to prevent leaks. Product that is leaking when received may be returned to the Supplier. In addition, the Supplier may be charged for labor required for cleaning of the product, where required, the area surrounding the product and any disposal charges for the chemical or liquid material. 2. Hazardous Material Shipments: All hazardous material shipments must conform to all federal, state, and local laws including, but not limited to, the US Department of Transportation-Hazardous Materials Regulations-CFR, Title 49, Sections , specifying the proper descriptions, labels, shipping papers, placarding, packaging, markings and exceptions. 2

3 J. AIR FREIGHT: Ordinarily, suppliers/customers are not to ship any material via air freight. However, if authorized by the personnel at Graham-White/VISTA, please ask Graham-White/VISTA to you the air freight request as well as their department code and name. They will also be required to provide the Purchase Order referencing the expedited shipment. K. PALLET REQUIREMENTS: 1. Suppliers/Customers must use 48 x 40 four-way hardwood pallets. 36 x36 & pallets are acceptable on weights less than 200 pounds. 2. The pallet slats/board must be 5/8 thick. 3. No Pallet overhang. 4. Pallets must be secured with plastic straps and/or shrink wrap. L. DOCUMENTATION: Documentation Include on BOL Include on Pkg Slip 1. Name of shipper & complete address (origin/shipping location, city, state, zip code) 2. Complete Graham-White/VISTA Destination/Facility address 3. Complete Purchase Order Number and Department Code, Mandatory 4. Date Shipped, carrier used, payment terms, and payment instructions. 5. Number of cartons, handling units and weight for each Purchase Order, total number of cartons, handling units and weight if more than one Purchase Order is being shipped on Bill of Lading. 6. Graham-White/VISTA part number ordered** 7. Complete description of material with accurate NMFC(National Motor Freight Code) number and freight classification. 8. Indicate any delivery instructions received either from our company with name of that person and dept. code. 9. Air Freight Shipments: When supplier is requested verbally to ship via air freight using collect freight terms, the supplier must get the Graham-White/VISTA Persons Name, Department Code and Purchase Order Number. 10. HOT RUSH/Expedited Service: When an expedited service, same day service, counter to counter air service or rush service is requested, the supplier must obtain and record the Graham-White/VISTA personnel name, department code and purchase order number prior to shipment. Please contact Mrs. Lynn Cauley PH# or if any payment authorization is an issue. **If Graham-White/VISTA part number is not available, please use the supplier part number for shipment. M. LOCATIONS: All shipments must be delivered to the location specified on the purchase order unless otherwise instructed by Graham- White/VISTA personnel or an authorized written exception. (Attachment A) N. LEAD-TIMES/EPEDITED FREIGHT: 1. Lead-Times shall be used by Graham-White/VISTA to establish due dates on Purchase Order s. Graham- White/VISTA will monitor supplier shipment order fill at the item and line levels and lead-time. Graham- White/VISTA s expectations are 100% order fill delivered on the scheduled due date and time. Continued failure to meet or exceed lead-times and first shipment order fills could result in loss of Supplier status. 2. Graham-White/VISTA will not be responsible for any extra expenses incurred for expedited transportation of late-shipped material. The extra expenses will be charged back to the Supplier s account. O. PACKING SLIP: 1. Agreement Every shipment into Graham-White/VISTA requires a packing slip. 3

4 2. Packing Slip Information The packing slip or pick ticket, must cover only what is shipped on that delivery. It must be prepared with the same level of detail as a purchased order which includes the purchase order number, Graham-White/VISTA part number, the piece count, and the backorder if any. 3. Packing Slip Requirements The packing slip must not arrive on carbon paper. Graham-White/VISTA requires a legible document. The packing slip must be attached to the BOL or inside the packing slip envelope. Another copy can be inserted inside the box for confirmation. P. BACKORDERS/OVERAGES/SHORTAGES/MIS-SHIPMENTS/DAMAGES: a. Backorders: Suppliers are expected to ship each purchase order complete by the requested dock date as acknowledged on the purchase order confirmation. 1. If Graham-White/VISTA cancels a purchase order and subsequent delivery is made against the purchase order, Graham-White/VISTA reserves the right to accept or reject the delivery. If Graham-White/VISTA accepts the order after the PO is cancelled, a new PO must be issued to receipt against. If Graham-White/VISTA rejects the order, after the PO is cancelled, Graham-White/VISTA will return or refuse the material back to the supplier at the supplier s expense. If notification is required for this type of return, please advise the Graham-White/VISTA Purchasing Department. 2. When an allowance is set up with a supplier and a backorder occurs, Graham-White/VISTA will deduct the full allowance based on the original purchase order and the supplier will be responsible to ship the remaining material at the supplier s expense unless previously authorized to allow back orders or partials with all shipments from that supplier. b. Overages: 1. Graham-White/VISTA has the option of accepting or rejecting deliveries of overages from suppliers. 2. If Graham-White/VISTA decides not to keep the overage, Graham-White/VISTA will treat the material as follows: Graham-White/VISTA will notify the supplier of any overages within 3 business days of the receipt or attempted refusal/return and Graham-White/VISTA will request written instructions regarding the disposition of such material within 3 business days of request. If the supplier does not provide disposition instructions to Graham-White/VISTA within 3 business days, Graham-White/VISTA reserves the right to return the material to the supplier at the suppliers expense. 3. Graham-White/VISTA will not be responsible for any cost, liability or damage to material in its possession determined to be overages regardless of the method used by Graham-White/VISTA to store or handle the refused or overage material. c. Shortages: 1. Visible shortages detected by Graham-White/VISTA at the time of delivery will be noted on the carrier delivery receipt and will be deducted from the supplier invoice once determined. 2. Concealed shortages discovered after the carrier has been released will be documented by Graham- White/VISTA during the receiving process. Graham-White/VISTA will notify the supplier within a reasonable time period after discovering the concealed shortages. Concealed shortages will be deducted from the supplier invoice. d. Mis-shipments: 1. Material To Be Returned Material will be returned by Graham-White/VISTA to the Supplier when: i. Item(s) are shipped that do not appear on the Graham-White/VISTA purchase order. ii. Quantities are shipped in excess of the purchase order amount. iii. Material is currently not carried by Graham-White/VISTA in the receiving facility. 4

5 2. Return Material Authorization (RMA) If the Supplier requires an RMA, Graham-White/VISTA will request this in writing. The Supplier will provide a RMA to Graham-White/VISTA within 48 hours of Graham-White/VISTA s request. If the RMA is not provided within 48 hours of the request, Graham- White/VISTA reserves the right to return the product, collect, to the Supplier. 3. Material to be Re-Routed Material shipped to the incorrect Graham-White/VISTA location will be rerouted by Graham-White/VISTA to the correct Graham-White/VISTA location. The Supplier will be responsible for any freight charges incurred 4. Graham-White/VISTA reserves the right to refuse delivery of any material shipped incorrectly to a Graham- White/VISTA facility that is not on order by Graham-White/VISTA. 5. Shipments delivered to incorrect facility locations, will be redirected to the proper facility and the expense charged to the supplier. 6. Graham-White/VISTA will not be responsible for any cost, liability or damage to material in its possession that has been mis-shipped regardless of the method used by Graham-White/VISTA to store or handle the material. e. Damages: 1. Unless otherwise agreed upon, Graham-White/VISTA will refuse to accept delivery of damaged or defective material discovered at the time of delivery. 2. If Graham-White/VISTA does initial inspection of damaged cartons or material at time of receipt and determines the goods to be acceptable, it will still be noted on the Bill Of Lading and the packing slip at the time of the receipt. Graham-White/VISTA will not be obligated to return such damaged or defective material to the supplier. 3. If damaged or defective goods are detected by Graham-White/VISTA after the carrier leaves, Graham- White/VISTA will notify the supplier within a reasonable time period after discovering the concealed damage. Concealed damages may be deducted from the supplier invoice and/or may be returned at the supplier expense. Containers of damaged or defective goods will be kept until inspection is made by the carrier. f. Product Callback: At the time of the notification of a product callback, the Supplier shall provide the complete ship to address, contact person and information, method of transportation and the RMA number necessary for the return. The Supplier or its designee must be capable of accepting all returns from Graham-White/VISTA within the time frame of the callback. Graham-White/VISTA will not be responsible for holding the Supplier s material. If the Supplier cannot handle the volume of returns they are responsible for making arrangements for storage. If the Supplier fails to accept the full volume of returns within the time frame of the callback, Graham- White/VISTA has the option of making storage arrangements and charging any and all costs associated back to the Supplier. Freight costs are determined at the time of the incident or on the Supplier Service Agreement. 5

6 Attachment A Graham-White/VISTA Facilities Graham-White/VISTA Mfg. (Main OFC /Production facility) 1242 Colorado Street Salem, VA Contact Person Receiving Hours Shipping Hours Matt Krapa (LTL) 366 David Boitnott (Small Pkg) 357 Lori Duncan(Rec g) 383 PH# :30 a.m. Mon-Thurs. All Air shipments must 4:30 7:00 p.m. Mon-Thurs Friday shipments 7-12:00 OR 3PM 5PM SHARP Graham-White/VISTA (Foundry) 1201 Colorado Street Salem, VA Edna Lutz (Ofc) 468 Bob Graham (Mgr) 472 PH# :30 p.m. Mon-Thurs. All Air shipments must 2:30 4:30 p.m. Mon Thurs. Graham-White/VISTA West (Reman) 1741 Forrest Way Carson City, NV Jesse Fajayan 23 Mike Weeks 223 PH# :30 a.m. Mon-Thurs. All Air Shipments must 2:30 4:30 p.m. Mon Thurs. Graham-White/VISTA Central (Reman) 1005 Aero Drive Shreveport, LA Cecil Perkins 3 Mysti Priest 0 PH# :30 a.m. Mon-Thurs. All Air Shipments must 2:30 4:30 p.m. Mon Thurs. If you are shipping to any other facility other than these noted above, they must be authorized by Graham- White/VISTA Personnel with the authority to drop ship to other areas. Please get documentation from authorized personnel prior to shipping to other facilities without prior approval. If you have any questions after reviewing the documentation above, please contact Mrs. Lynn Cauley, IS/CSS Logistics for Graham-White/VISTA phone at or via 6

US & CANADA Suppliers

US & CANADA Suppliers Snap-on Supplier Freight Policy Effective September 6, 2013 Only Snap-on approved carriers are to be used if Snap-on is paying the freight charges. Failure to use the approved carriers will result in the

More information

Transportation Routing Guide https://mms.supplier.mckesson.com/transportation/

Transportation Routing Guide https://mms.supplier.mckesson.com/transportation/ Transportation Routing Guide https://mms.supplier.mckesson.com/transportation/ These instructions apply on all shipments directly to distribution centers for the following; McKesson Medical-Surgical Inc.

More information

Transportation Requirements

Transportation Requirements Transportation Requirements DEFINITIONS Small Package: Less than 151 pounds per single package or less than 251 pounds per single shipment, up to 11 packages, and complies with carrier s requirements.

More information

Mode of Shipment Carrier Payee/Terms Threshold Rules

Mode of Shipment Carrier Payee/Terms Threshold Rules VENDOR ROUTING GUIDE 2013 Mode of Shipment Carrier Payee/Terms Threshold Rules *PARCEL Inbound to Medline ***PARCEL Inbound to Medline Less Than Truckload Inbound to Medline PARCEL Direct to Customer Less

More information

ADVANCE AUTO PARTS. 1 P a g e

ADVANCE AUTO PARTS. 1 P a g e ADVANCE AUTO PARTS SHIPPING REQUIREMENTS These Requirements are incorporated into and are a part of every contract between Advance Stores Company, Incorporated dba Advance Auto Parts ( Advance ) and its

More information

SUPPLIER TRANSPORTATION UPDATE

SUPPLIER TRANSPORTATION UPDATE SUPPLIER TRANSPORTATION UPDATE March, 2013 Dear Valued Supplier: Martin Marietta is proud to announce FedEx Freight as our preferred carrier for all palletized freight over 150 pounds to our facilities.

More information

DOMESTIC ROUTING GUIDE AND PACKING INSTRUCTIONS

DOMESTIC ROUTING GUIDE AND PACKING INSTRUCTIONS DOMESTIC ROUTING GUIDE AND PACKING INSTRUCTIONS Distribution Center 488 River Rock Blvd Murfreesboro, TN 37128 Phone: (615) 848 2025 Fax: (615) 848-2024 Hours: Monday Friday Closed for lunch- 11:00-12:00

More information

LTL Shipping Guide. Some Important Basics: the NMFC

LTL Shipping Guide. Some Important Basics: the NMFC LTL Shipping Guide The rules and regulations of interstate shipping can sometimes seem overwhelming. After all, there's much to understand to keep things running smoothly. For instance, you need to know

More information

Illustration 1: Purchase Order Screen

Illustration 1: Purchase Order Screen Welcome to the Alstom Power Online Freight Routing Guide! This website provides Alstom suppliers a secure, efficient and accurate way to generate LTL and Parcel shipping documents, as well as automatically

More information

6.0 Transportation Routing Requirements

6.0 Transportation Routing Requirements 6.0 Transportation Routing Requirements 6.1 General Routing Requirements Overview: The Company s Transportation department ( Transportation ) will route all shipments when the Company is the responsible

More information

Freight Claim Submission Process

Freight Claim Submission Process TSG Claims 770-995-3036 x260 Claims@shiptsg.com Freight Claim Submission Process All of the following documents must be submitted in support of the freight claim: Fully completed Standard Form for Presentation

More information

Orchard Supplier Operation Guidelines Domestic Shipping & Transportation Requirements

Orchard Supplier Operation Guidelines Domestic Shipping & Transportation Requirements Orchard Supplier Operation Guidelines Domestic Shipping & Transportation Requirements Overview Routing Options Collect Routing Process The shipping and transportation routing instructions and requirements

More information

To: All General Dynamics Armament and Technical Products (GDATP) Suppliers (Not Applicable to AxleTech International)

To: All General Dynamics Armament and Technical Products (GDATP) Suppliers (Not Applicable to AxleTech International) To: All General Dynamics Armament and Technical Products (GDATP) Suppliers (Not Applicable to AxleTech International) These instructions apply to all GDATP United States (U.S.) locations. This document

More information

Invacare Corporation One Invacare Way Elyria, OH 44035

Invacare Corporation One Invacare Way Elyria, OH 44035 Invacare Corporation One Invacare Way Elyria, OH 44035 Vendor Shipping and Routing Guide Policy and Processes 2014 Update Working Together.Winning Together Routing Guide Website: Domestic Vendor Shipping

More information

Reporting Concealed Loss or Damage If concealed loss or damage is discovered after you have given the carrier a clear delivery receipt, you must:

Reporting Concealed Loss or Damage If concealed loss or damage is discovered after you have given the carrier a clear delivery receipt, you must: FREIGHT FREQUENTLY ASKED QUESTIONS WELCOME TO UNISHIPPERS... 2 CARRIER CLAIMS... 3 (1) LOST SHIPMENT... 3 (2) VISIBLE OR NOTED LOSS (SHORTAGE) OR DAMAGE... 3 (3) CONCEALED LOSS OR DAMAGE... 4 CLASSIFICATION...

More information

FOR ALL DOMESTIC MOOG LOCATIONS

FOR ALL DOMESTIC MOOG LOCATIONS INBOUND FREIGHT CARRIER ROUTING GUIDE FOR ALL DOMESTIC MOOG LOCATIONS Should you need assistance or have any questions, you may contact either of the account managers: DUANE M. CURTIS, email: dcurtis@franklintraffic.com

More information

348 Birch s Road North Bay, ON P1B 8Z4 (ph) 1-800-265-9370 (fax) 1-866-352-6740 FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURE

348 Birch s Road North Bay, ON P1B 8Z4 (ph) 1-800-265-9370 (fax) 1-866-352-6740 FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURE 348 Birch s Road North Bay, ON P1B 8Z4 (ph) 1-800-265-9370 (fax) 1-866-352-6740 FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURE 1 TABLE OF CONTENTS Shipper s Responsibilities 3 Consignee Responsibilities 4 Salvage

More information

Transportation and Shipping Requirements (Revised July 2008) Table of Contents

Transportation and Shipping Requirements (Revised July 2008) Table of Contents Transportation and Shipping Requirements (Revised July 2008) Table of Contents Section I Corporate Transportation Department & Distribution Centers Addresses and Contacts Section II General Shipping Document

More information

Vendor Requirements and Compliances

Vendor Requirements and Compliances Vendor Requirements and Compliances As a valued supplier to Ottens Flavors there are implied customer requirements and there are requirements that are established as specifications. To assist you and Ottens

More information

TEXAS DEPARTMENT OF TRANSPORTATION GENERAL SERVICES DIVISION INTERSTATE TRANSPORTATION OF GOODS (FREIGHT) SERVICES PUBLICATION

TEXAS DEPARTMENT OF TRANSPORTATION GENERAL SERVICES DIVISION INTERSTATE TRANSPORTATION OF GOODS (FREIGHT) SERVICES PUBLICATION TEXAS DEPARTMENT OF TRANSPORTATION GENERAL SERVICES DIVISION SPECIFICATION NO. TxDOT 9628622 INTERSTATE TRANSPORTATION OF GOODS (FREIGHT) SERVICES PUBLICATION This specification is a product of the Texas

More information

Welcome To. 3 rd Party Freight Payable. STS # 3.13.076 Rev 1 Dec. 2001

Welcome To. 3 rd Party Freight Payable. STS # 3.13.076 Rev 1 Dec. 2001 Welcome To 3 rd Party Freight Payable STS # 3.13.076 Rev 1 Dec. 2001 College of PRODUCTION, ENGINEERING, & INFORMATION TECHNOLOGY SAP & SYSTEMS TRAINING GROUP Table of Contents Copyright 2001 Anheuser-Busch

More information

FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURES

FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURES FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURES SHIPPER S RESPONSIBILITIES To prevent loss and or damage of your freight, the following factors must be considered when a product, its packaging and its package

More information

Vendor Manual & Routing Guide [Effective: May 1, 2011]

Vendor Manual & Routing Guide [Effective: May 1, 2011] Vendor Manual & Routing Guide [Effective: May 1, 2011] These instructions, changes, and updates supersede any previously issued Routing Guide and Purchase Orders. Throughout this document, you will note

More information

Overview - Party City (includes Party City, Party America, and The Paper Factory)

Overview - Party City (includes Party City, Party America, and The Paper Factory) Transportation Routing Guide Overview - Party City (includes Party City, Party America, and The Paper Factory) The Transportation Routing Guide (TRG) provides information for merchandise and non-merchandise

More information

4.0 Receiving Process

4.0 Receiving Process 4.0 Receiving Process Delivery of requested products or services marks a transition in the Purchase-to-Pay process from a purchasing activity to a payables activity. All purchases must be received to release

More information

Use of premium transportation must be approved by BrassCraft Manufacturing transportation department at (248) 374-3778 or (248) 374-3929.

Use of premium transportation must be approved by BrassCraft Manufacturing transportation department at (248) 374-3778 or (248) 374-3929. A Subsidiary of Masco Corporation Inbound Transportation Routing Guide Dear Supplier: The following pages provide routing instructions that must be adhered to when shipping inbound materials to BrassCraft

More information

MODE TRANSPORTATION, LLC

MODE TRANSPORTATION, LLC MODE TRANSPORTATION, LLC REFRIGERATED AND FROZEN SHIPMENTS CARGO CLAIMS AND COVERAGE RULES These Terms Apply Only to Refrigerated and Frozen Shipments Revision April 17, 2013 1. MAXIMUM LIABILITY OF MODE

More information

Guide to Loss and Damage Claims. Cargo Claims Contact Information Mailing Address FedEx Cargo Claims Dept. P.O. Box 256 Pittsburgh, PA 15230

Guide to Loss and Damage Claims. Cargo Claims Contact Information Mailing Address FedEx Cargo Claims Dept. P.O. Box 256 Pittsburgh, PA 15230 Guide to Loss and Damage Claims Cargo Claims Contact Information Mailing Address FedEx Cargo Claims Dept. P.O. Box 256 Pittsburgh, PA 15230 Phone 1.800.308.3963 Fax 1.877.229.4766 E-mail file.claim@fedex.com

More information

WHAT IS LTL FREIGHT? A Guidebook for Beginners

WHAT IS LTL FREIGHT? A Guidebook for Beginners WHAT IS LTL FREIGHT? A Guidebook for Beginners TABLE OF CONTENTS 1 What is LTL Freight? 2 Different Types of LTL Shipments 3 How Does an LTL Shipment Move from Origin to Destination? 4 LTL Transit Times

More information

Volume EASTMAN KODAK COMPANY. Worldwide Purchasing. Supplier Manual

Volume EASTMAN KODAK COMPANY. Worldwide Purchasing. Supplier Manual Volume EASTMAN KODAK COMPANY Worldwide Purchasing Supplier Manual EASTMAN KODAK COMPANY Supplier Manual Purpose of Manual To document standard business practices between Eastman Kodak Company and its suppliers

More information

GENERAL ROUTING INSTRUCTIONS

GENERAL ROUTING INSTRUCTIONS GENERAL ROUTING INSTRUCTIONS This routing guide must be followed for all shipments for which Hubbell Industrial Controls is the party responsible for the payment of the freight charges. FAILURE TO COMPLY

More information

INTERNATIONAL BUSINESS

INTERNATIONAL BUSINESS INTERNATIONAL BUSINESS PART 4: FREIGHT FORWARDING TABLE OF CONTENTS PAGE INTRODUCTION TO FREIGHT HANDLING AND FORWARDING... 2 CATEGORIES OF FREIGHT... 3 HOW FREIGHT PRICING IS DETERMINED... 4 CARGO INSURANCE...

More information

ROUTING CARRIER GUIDE

ROUTING CARRIER GUIDE ROUTING CARRIER GUIDE This guide will assist you in shipping to Lord & Taylor. Failure to follow any of these instructions, unless authorized in advance by the Transportation Department, can result in

More information

Vendor Partnership Manual. Section 8 Distribution & Domestic Transportation

Vendor Partnership Manual. Section 8 Distribution & Domestic Transportation Vendor Partnership Manual Section 8 Distribution & Domestic Transportation Please review this entire chapter. Major changes have occurred since July 2012. Table of Contents 1. Statement of Purpose...1

More information

Chapter 10 Receiving, Inspection, Acceptance Testing and Acceptance or Rejection

Chapter 10 Receiving, Inspection, Acceptance Testing and Acceptance or Rejection Chapter 10 Receiving, Inspection, Acceptance Testing and Acceptance or Rejection Table of Contents Receiving, Inspection, Acceptance Testing and Acceptance or Rejection...1 Chapter 10...3 Receiving, Inspection,

More information

Lowe s Vendor Compliance Policy Lowe s Vendor Compliance Policy

Lowe s Vendor Compliance Policy Lowe s Vendor Compliance Policy Lowe s Vendor Compliance Policy Meeting Customer Expectations 1 Index Purpose.. 3 Program Objective 4 Required Metrics for Compliance and Fines Non-Compliance.. 5 On-Time Shipments. 6 Fill Rate 10 Bar

More information

SIDNEY TRANSPORTATION SERVICES, LLC. 777 West Russell Road P. O. Box 946 Sidney, Ohio 45365 (937) 498-2323 STS 102 STANDARD RULES AND REGULATIONS FOR

SIDNEY TRANSPORTATION SERVICES, LLC. 777 West Russell Road P. O. Box 946 Sidney, Ohio 45365 (937) 498-2323 STS 102 STANDARD RULES AND REGULATIONS FOR SIDNEY TRANSPORTATION SERVICES, LLC. 777 West Russell Road P. O. Box 946 Sidney, Ohio 45365 (937) 498-2323 STS 102 STANDARD RULES AND REGULATIONS FOR TRANSPORTATION SERVICES Revised January 1, 2011 APPLICATION:

More information

Import Vendor Compliance Standards. B/E Aerospace Leighton Buzzard Operations. USA Version

Import Vendor Compliance Standards. B/E Aerospace Leighton Buzzard Operations. USA Version Import Vendor Compliance Standards B/E Aerospace Leighton Buzzard Operations USA Version Revision 4 Table of Contents 1. Overview Purpose of this Manual 1-1 Quick Reference Contact List 1-2 Vendor Chargeback

More information

NEEBO. - System and Process Manual -

NEEBO. - System and Process Manual - NEEBO - System and Process Manual - Table of Contents Shipping Process: Outbound Freight 3 Inbound Freight 5 TMS Functions: Order Entry 7 Track and Trace 17 Contact Sheet 22 2 Scope Shipping Process Outbound

More information

INBOUND ROUTING GUIDE

INBOUND ROUTING GUIDE 1/28/2014 To Our Valued Suppliers: Re: INBOUND ROUTING GUIDE Please read the enclosed Inbound Routing Guide for Mead Johnson & Company, LLC ( MJC ). Please forward copies to your transportation department

More information

Supplier Shipping Instructions North America

Supplier Shipping Instructions North America Supplier Shipping Instructions North America This publication pertains to all AGCO suppliers located in North America who ship to AGCO sites also located in North America February 2016 Table of Contents

More information

Transportation Terminology

Transportation Terminology Transportation Terminology The following document includes key terms as they relate to the Transportation Industry. The words/phrases listed in red are the ones that are felt to be the most critical to

More information

3 rd Party Billing Instructions Page 1

3 rd Party Billing Instructions Page 1 All your shipments to Overland should be made using the Third Party billing option of FedEx Ground, FedEx Express or FedEx Freight LTL. Please find below instructions and job aids to facilitate your compliance

More information

International Shipping Requirements. Version 2.1. Advance Auto Parts, Inc. 1 International Shipping Requirements

International Shipping Requirements. Version 2.1. Advance Auto Parts, Inc. 1 International Shipping Requirements International Shipping Requirements Version 2.1 Advance Auto Parts, Inc. 1 International Shipping Requirements INTERNATIONAL SHIPPING REQUIREMENTS These Requirements are incorporated into and are a part

More information

*Disclaimer: The Dollar General Domestic Vendor Quick Start Overview is intended to provide a high-level overview of the expectations and

*Disclaimer: The Dollar General Domestic Vendor Quick Start Overview is intended to provide a high-level overview of the expectations and *Disclaimer: The Dollar General Domestic Vendor Quick Start Overview is intended to provide a high-level overview of the expectations and requirements for our vendor partners. This document is not intended

More information

FIRE DEPARTMENT REPRESENTATIVES WILL INSPECT THE MARKET SUITES DURING MARKET.

FIRE DEPARTMENT REPRESENTATIVES WILL INSPECT THE MARKET SUITES DURING MARKET. CHICAGO FIRE DEPARTMENT RULES & REGULATIONS Exhibitors and retailers must refrain from smoking in the Market Suites at all times. This is for everyone's health and safety and is a Chicago fire department

More information

Turning Technologies, LLC

Turning Technologies, LLC Turning Technologies, LLC Returns Policies & Procedures Purpose and Requirements... 2 Bookstore Overstock Returns... 2 Returns (Non Defective)... 2 Defective Items Returns (bookstore and non-bookstore)...

More information

Limited Liability and Full Value Coverage, Cargo Loss or Damage ITEM 570

Limited Liability and Full Value Coverage, Cargo Loss or Damage ITEM 570 Limited Liability and Full Value Coverage, Cargo Loss or Damage ITEM 570 PART I -- CARRIER LIABILITY 1. Carrier Liability shall be determined under the Carmack Amendment, 49 USC 14706. The Carmack Amendment

More information

Inbound Freight Compliance. Weis Markets Inbound Freight Compliance and Routing Guide

Inbound Freight Compliance. Weis Markets Inbound Freight Compliance and Routing Guide Weis Markets Inbound Freight Compliance and Routing Guide Effective: October 20, 2014 1 Table of Contents Inbound Freight Compliance OUR MISSION, VISION and VALUES... 3 ROUTING... 4 General Routing Policy...

More information

STATE OF UTAH "BEST VALUE" COOPERATIVE CONTRACT CONTRACT NUMBER: PD136 April 07, 2015

STATE OF UTAH BEST VALUE COOPERATIVE CONTRACT CONTRACT NUMBER: PD136 April 07, 2015 Revision number: 2 Item: LTL Freight Transportation Services Purchasing Agent: Brenda Veldevere Phone: 801-538-3142 Email: bveldevere@utah.gov Vendor: 94090A Internet Homepage: 1000 Semmes Ave Richmond,

More information

UNITED STATES BUSINESS PARTNER ROUTING INSTRUCTIONS. Revision Twenty-three December 7, 2015

UNITED STATES BUSINESS PARTNER ROUTING INSTRUCTIONS. Revision Twenty-three December 7, 2015 UNITED STATES BUSINESS PARTNER ROUTING INSTRUCTIONS Revision Twenty-three December 7, 2015 DEAR VENDOR PARTNER Welcome to Tech Data s North American Vendor Shipment Compliance Guide. The guide has been

More information

Loaded Up Logistics Terms and Conditions

Loaded Up Logistics Terms and Conditions Loaded Up Logistics Terms and Conditions Loaded Up Logistics (hereinafter referred to as "Company") is a Freight Logistics Company operating as a Freight Broker and is licensed by the Department of Transportation

More information

Drop Ship Vendor. Guidelines (USA) Drop Ship Vendor Routing Guide and Drop Ship Vendor Set-up. Version 5.0 Updated August 13, 2015

Drop Ship Vendor. Guidelines (USA) Drop Ship Vendor Routing Guide and Drop Ship Vendor Set-up. Version 5.0 Updated August 13, 2015 Drop Ship Vendor Version 5.0 Updated August 13, 2015 Guidelines (USA) Drop Ship Vendor Routing Guide and Drop Ship Vendor Set-up I. Overview and Definitions... 1 II. Order Fulfillment... 2 A. Inventory...

More information

Routing Guide & Supplier Compliance Instructions

Routing Guide & Supplier Compliance Instructions Routing Guide & Supplier Compliance Instructions Attention Logistics & Distribution Revision 48, updated June 19, 2014 1 Dear Supplier: CVS/pharmacy is committed to providing its customers with high quality

More information

Routing Guide. Ship-Right Solutions. Version 1. Updated: January 20, 2015. Ship-Right Solutions. 165 Pleasant Ave South Portland, ME 04106

Routing Guide. Ship-Right Solutions. Version 1. Updated: January 20, 2015. Ship-Right Solutions. 165 Pleasant Ave South Portland, ME 04106 Version 1 Updated: January 20, 2015 Ship-Right Solutions Routing Guide Ship-Right Solutions 165 Pleasant Ave South Portland, ME 04106 Phone: 207-321-3500 Fax: 207-321-3501 E-mail: receiving@shiprightsolutions.com

More information

34125 US HWY 19 N, STE 300, PALM HARBOR, FL 34684 TERMS & CONDITIONS

34125 US HWY 19 N, STE 300, PALM HARBOR, FL 34684 TERMS & CONDITIONS 34125 US HWY 19 N, STE 300, PALM HARBOR, FL 34684 TERMS & CONDITIONS FreightCenter Inc. is a Freight Logistics Company operating as a Freight Broker and is licensed by the Department of Transportation

More information

WHERE Technology & Logistics MERGE

WHERE Technology & Logistics MERGE WHERE Technology & Logistics MERGE Less-Than-Truckload Shipping LTL Price Determination: 7 Factors That Determine LTL Pricing 7 FACTORS THAT DETERMINE LTL PRICING LTL shipments typically weigh between

More information

FREIGHT SHIPPING INFORMATION. For SUPPLIERS. Revised: January 15, 2010

FREIGHT SHIPPING INFORMATION. For SUPPLIERS. Revised: January 15, 2010 FREIGHT SHIPPING INFORMATION For SUPPLIERS Revised: January 15, 2010 Table of Contents FREIGHT SHIPPING INFORMATION 1. Introduction 2. Reference Information for Princess Suppliers A. General Shipping Information

More information

Vendor Routing and Compliance Guide U.S. Operations. Domestic Merchandise Vendors

Vendor Routing and Compliance Guide U.S. Operations. Domestic Merchandise Vendors Vendor Routing and Compliance Guide U.S. Operations Domestic Merchandise Vendors Version 2.5 - July 2012 1 Dear Valued Vendor / Partner, We have added and/or made changes to our routing guide version 2.5

More information

B/E Aerospace Ovens (Nieuwegein)

B/E Aerospace Ovens (Nieuwegein) Import Vendor Compliance Standards: Suppliers Shipping Inbound to the Philippines B/E Aerospace Ovens (Nieuwegein) 2012 April Table of Contents 1. Overview Purpose 3 2. Routing Instructions Routing Guide

More information

Shipping Instructions

Shipping Instructions & Shipping Instructions Yankee Candle Shipping Instructions--CarrierStore 2010 Page 1 of 8 Table of Contents Page 3. Section 1: Freight Routing 4. Section 2: Shipment Information 5. Section 2 Continued:

More information

Packaging for the Less-than-Truckload Environment

Packaging for the Less-than-Truckload Environment WEDNESDAY morning session Packaging for the Less-than-Truckload Environment The National Motor Freight Classification contains a wide range of packaging definitions and specifications vital to the packaging

More information

Kroger Manufacturing Trailer Seal Policy Revised 09/03/10

Kroger Manufacturing Trailer Seal Policy Revised 09/03/10 Kroger Manufacturing Trailer Seal Policy Revised 09/03/10 1 Inbound Supplier After the product is loaded and the trailer doors are closed, the supplier (or shipping warehouse) is responsible for affixing

More information

Supplier Compliance Guidelines. Supplier Training

Supplier Compliance Guidelines. Supplier Training Supplier Compliance Guidelines Supplier Training Current Cross-dock Network Currently, Lear uses a network of cross-docks to optimize inbound freight for its seating plants in North America. The network

More information

GCA Domestic Transportation Best Practices Initiatives

GCA Domestic Transportation Best Practices Initiatives Introduction A Domestic Transportation Best Practices Initiative within the coffee industry; primarily the handling of green coffee beans, is to encourage certain good and reasonable practices by shippers,

More information

Transportation Routing and Vendor Compliance Guide

Transportation Routing and Vendor Compliance Guide RAINBOW APPAREL DISTRIBUTION CENTER CORP. THE NEW 5-7-9 AND BEYOND, INC. Transportation Routing and Vendor Compliance Guide REVISED- 12-05-2014 1000 PENNSYLVANIA AVENUE BROOKLYN, NY 11207 TEL (718) 485-3000

More information

EXHIBITOR INFORMATION & CHECKLIST

EXHIBITOR INFORMATION & CHECKLIST 1 EXHIBITOR INFORMATION & CHECKLIST The Meetinghouse Companies, Inc. are pleased to have been selected as the Exhibit Services Contractor for Midwest Sociological Society. Please take a few minutes to

More information

Frequently Asked Question from Vendor On Boarding Sessions

Frequently Asked Question from Vendor On Boarding Sessions Frequently Asked Question from Vendor On Boarding Sessions Phase 1: Vendor Requirements Prior to First Purchase Order Receipt Loweslink 1. Will the vendors be required to re register for another Certificate

More information

Welcome! Welcome to the Best Practices for Effective Less Than Truckload (LTL) Freight Shipping Webinar. Presented By

Welcome! Welcome to the Best Practices for Effective Less Than Truckload (LTL) Freight Shipping Webinar. Presented By Welcome! Welcome to the Best Practices for Effective Less Than Truckload (LTL) Freight Shipping Webinar Presented By READ MORE ABOUT FREIGHT BEST PRACTICES AT THE CERASIS BLOG AT http://cerasis.com/blog

More information

P.O. Box 79755 Baltimore, MD 21279-0755

P.O. Box 79755 Baltimore, MD 21279-0755 Revision number: 2 Item: LTL Freight Transportation Services Purchasing Agent: Garret Johnston Phone: 801-538-3216 Email: gkjohnston@utah.gov Vendor: 94090A Internet Homepage: 1000 Semmes Ave Richmond,

More information

NASH ROCKY MOUNT PUBLIC SCHOOLS PURCHASING PROCEDURES

NASH ROCKY MOUNT PUBLIC SCHOOLS PURCHASING PROCEDURES 1 NASH ROCKY MOUNT PUBLIC SCHOOLS PURCHASING PROCEDURES INTRODUCTION The authority to purchase goods and services and to enter into contracts is given to Boards of Education by action of the North Carolina

More information

Order Processing and Logistics Guidelines

Order Processing and Logistics Guidelines Order Processing and Logistics Guidelines Effective Date: 02-01-2009 Revised: 08-13-2010 Revised: 01-24-2014 In order to offer our customers Perfect Service, C&H Service LLC and its related entities (C&H

More information

2016 Freight Claims Procedures & Form

2016 Freight Claims Procedures & Form 2016 Freight Claims Procedures & Form FREIGHT CLAIM PROCEDURES FREIGHT CLAIM PROCEDURES 1. When a shipment is received, the customer is to carefully inspect for damage, shortages, or overage. Count the

More information

TRANSPORTATION ROUTING & SUPPLIER GUIDE March 2014

TRANSPORTATION ROUTING & SUPPLIER GUIDE March 2014 TRANSPORTATION ROUTING & SUPPLIER GUIDE March 2014 1 TRANSPORTATION ROUTING & SUPPLIER GUIDE ELSEVIER TITLES PROCEDURE... 3 TRANSPORTATION ROUTING SECTION 1:Freight ( Palletized) Shipmen... 4 SECTION 2:

More information

Ocean State Job Lot TP&E Reference Guide June 1, 2013 For Carriers 1

Ocean State Job Lot TP&E Reference Guide June 1, 2013 For Carriers 1 Ocean State Job Lot TP&E Reference Guide June 1, 2013 For Carriers 1 Ocean State Job Lot (OSJL) is pleased to announce that it has deployed Manhattan Associates Transportation, Planning and Execution (TP&E)

More information

Shipping, Receiving, and Mail Services Procedure

Shipping, Receiving, and Mail Services Procedure Shipping, Receiving, and Mail Services Procedure Procedure Number Effective Date 5.1.3P TBD 1.0 PURPOSE The functions of Mail Services include receiving, processing, and delivering incoming, outgoing,

More information

Standard Supply Chain Services

Standard Supply Chain Services Standard Supply Chain Services Customer Handbook Lubrizol Additives North America Standard Supply Chain Services Customer Handbook Table of Contents Introduction...................... 3 Order Management

More information

NOTE: We must have available in our office the following information on all carriers prior to loading

NOTE: We must have available in our office the following information on all carriers prior to loading 687 CENTER AVE P.O. BOX 758 PAYETTE, IDAHO 83661 CARRIER INFORMATION TELEPHONE 208 642 2594 800 325 4107 FAX 208 642 2057 NOTE: We must have available in our office the following information on all carriers

More information

Vendor Routing and Compliance Guide U.S. Operations. Domestic Merchandise Vendors

Vendor Routing and Compliance Guide U.S. Operations. Domestic Merchandise Vendors Vendor Routing and Compliance Guide U.S. Operations Domestic Merchandise Vendors Version 2.6 March 2013 Dear Valued Vendor / Partner, We have added and/or made changes to our routing guide version 2.6

More information

Standard Terms and Conditions

Standard Terms and Conditions Standard Terms and Conditions Order Pricing Commercial List Prices are published and can be obtained online at Consolidated Storage Companies, Inc. (CSCI) website: www.equipto.com Commercial List Prices

More information

ORDER PROCESSING/SHIPPING

ORDER PROCESSING/SHIPPING ORDER PROCESSING/SHIPPING An order is now in the system, but it still needs to be finalized through the Software and prepared for shipping. Finalizing an order includes invoicing, updating inventory records,

More information

Standard Guidelines for Consignee Billing

Standard Guidelines for Consignee Billing Standard Guidelines for Consignee Billing 1. Consignee Billing is a contractual service between two UPS account holders. If either party is not an account holder, they will need to establish a Daily Pickup

More information

Dell Service Description

Dell Service Description Dell Service Description IT Asset Donation - EMEA Introduction Dell is pleased to provide Asset Resale and Recycling Services (the Service(s) ) in accordance with this service description (the Service

More information

EXHIBITOR ORDER FORM Please read all Terms and Conditions on Page 5

EXHIBITOR ORDER FORM Please read all Terms and Conditions on Page 5 Mailing Address: Shipping Address: PAGE 1 5039 Duncan Drive 5039 Duncan Drive Coeur d'alene ID 83815 Coeur d'alene, ID 83815 (208)765-2595 Fax: (208)664-3921 (See pg. 3 for shipping instructions) EXHIBITOR

More information

Service Description: Dell ProManaged Asset Recovery Services IT Asset Recycling

Service Description: Dell ProManaged Asset Recovery Services IT Asset Recycling Dell Services Service Description: Dell ProManaged Asset Recovery Services IT Asset Recycling Service Overview Dell is pleased to provide Asset Recovery Services. This service offers an environmentally

More information

The Down and Dirty Guide to LTL Shipping

The Down and Dirty Guide to LTL Shipping The Down and Dirty Guide to LTL Shipping 3 Step Action Plan for Improving Service and Saving Money TheLogisticsofLogistics.com Copyright protected, 2012 Page 1 Introduction: The Down & Dirty Guide to LTL

More information

VICS VOLUNTARY GUIDELINES FOR THE BILL OF LADING. January, 2001 (Revised - See next page for summary of changes)

VICS VOLUNTARY GUIDELINES FOR THE BILL OF LADING. January, 2001 (Revised - See next page for summary of changes) VICS VOLUTAR GUIDELIES FOR THE BILL OF LADIG January, 2001 (Revised - See next page for summary of changes) Changes to Section I. Introduction Summary of Jan. 2001 Revisions ew simplified Truckload and

More information

Wisconsin Expo, Inc.

Wisconsin Expo, Inc. Wisconsin Expo, Inc. N113 W18750 Carnegie Drive Germantown, WI 53022 Phone: 262.670.1300 Fax: 262.670.1360 Email: orders@wi-expo.com SHOW INFORMATION Dear Exhibitor: MW Food Processors Assoc. Convention

More information

THE NATIONAL JOB FAIR & TRAINING EXPO Metro Toronto Convention Centre Hall C October 1 2, 2015

THE NATIONAL JOB FAIR & TRAINING EXPO Metro Toronto Convention Centre Hall C October 1 2, 2015 THE NATIONAL JOB FAIR & TRAINING EXPO Metro Toronto Convention Centre Hall C October 1 2, 2015 General Information Welcome to Stronco! We are pleased to be appointed Official Service Contractor for THE

More information

STEIN MART INC. Supply Chain. New Vendor Packet. A comprehensive overview of Stein Mart s requirements for new vendors.

STEIN MART INC. Supply Chain. New Vendor Packet. A comprehensive overview of Stein Mart s requirements for new vendors. STEIN MART INC. Supply Chain New Vendor Packet A comprehensive overview of Stein Mart s requirements for new vendors. NEW VENDOR CHECKLIST The following is a list of Stein Mart s minimum standards; they

More information

CAVALIER / GEORBON TRANSPORTATION SERVICES INC. STANDARD RULES & ACCESSORIAL CHARGES TARIFF CAV. CAVALIER / GEORBON TRANSPORTATION SERVICES INC.

CAVALIER / GEORBON TRANSPORTATION SERVICES INC. STANDARD RULES & ACCESSORIAL CHARGES TARIFF CAV. CAVALIER / GEORBON TRANSPORTATION SERVICES INC. CAVALIER / GEORBON TRANSPORTATION SERVICES INC. STANDARD RULES AND ACCESSORIAL CHARGES TARIFF NAMING STANDARD RULES AND ACCESSORIAL CHARGES APPLICABLE FOR THE TRANSPORTATION OF GENERAL COMMODITIES BETWEEN

More information

New Carrier Setup Form

New Carrier Setup Form New Carrier Setup Form Carrier Name: Business Address Street: City: State: Zip: Contact Name: Phone Number: Cell Phone Number: Toll Free Phone Number: Fax Number: Email Address: Payee Address (if different)

More information

VENDOR ROUTING AND COMPLIANCE GUIDE DOMESTIC MERCHANDISE VENDORS

VENDOR ROUTING AND COMPLIANCE GUIDE DOMESTIC MERCHANDISE VENDORS VENDOR ROUTING AND COMPLIANCE GUIDE DOMESTIC MERCHANDISE VENDORS Version 1.9 SEPTEMBER 2010 300 PHILLIPI RD. COLUMBUS, OH 43228 Copyright 2005 Big Lots Stores, Inc. and its subsidiaries Dear Valued Vendor/Partner,

More information

For EDI requirements related to Party America contact members of the Party City EDI Team:

For EDI requirements related to Party America contact members of the Party City EDI Team: Electronic Data Interchange Overview Party America For EDI requirements related to Party America contact members of the Party City EDI Team: Nancy Higgins EDI Support Specialist 973-453-8641 nhiggins@partycity.com

More information

Fluor - B&W Portsmouth LLC United States Department of Energy Portsmouth Decontamination and Decommissioning Project Contract: DE-AC30-10CC40017

Fluor - B&W Portsmouth LLC United States Department of Energy Portsmouth Decontamination and Decommissioning Project Contract: DE-AC30-10CC40017 PURCHASE ORDER Fluor - B&W Portsmouth LLC United States Department of Energy Portsmouth Decontamination and Decommissioning Project Contract: DE-AC30-10CC40017 PO Master Clauses Please supply the vehicles,

More information

Customer Support. Values and People Define Us Customers Inspire Us. Where Tradition & Innovation Converge

Customer Support. Values and People Define Us Customers Inspire Us. Where Tradition & Innovation Converge Customer Support Values and People Define Us Customers Inspire Us Where Tradition & Innovation Converge SERVICE Providing industry leading customer service support and technical expertise across our markets

More information

MTS Systems Corporation Supplier Packaging/Labeling Standards

MTS Systems Corporation Supplier Packaging/Labeling Standards MTS Systems Corporation Supplier Packaging/Labeling Standards GENERAL INFORMATION All requirements and standards stated in this supplement pertain to those specific requirements of MTS Systems Corporation.

More information

Routing Instructions for all Gateway CDI Small Package Suppliers

Routing Instructions for all Gateway CDI Small Package Suppliers ATTN: SUBJECT: Shipping Manager Routing Instructions for all Gateway CDI Small Package Suppliers DATE: July 2010 In an effort to streamline shipping activity, Gateway CDI has chosen FedEx as our primary

More information

Cheap is not always best: How to get performance and value for your

Cheap is not always best: How to get performance and value for your Cheap is not always best: How to get performance and value for your presented by Shannon Vaillancourt shannon@ratelinx.com Less-than-truckload (LTL) Tender shipments that optimally match your carriers

More information

Updated as of 4/22/2009: Denotes new or updated information

Updated as of 4/22/2009: Denotes new or updated information Updated as of 4/22/2009: Denotes new or updated information Table of Contents INTRODUCTION... 3 PURPOSE OF THIS MANUAL... 4 HOW TO BECOME AN A.C. MOORE SUPPLIER... 5 PRODUCT REQUIREMENTS... 6 NEW ITEM

More information